Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1035652
Funding Year:
2003
470#:
242690000419962
471#:
370138
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,860.00
Last Date of Service:
 
Disbursed Amount:
$3,841.40
Payment Mode:
SPI
Remaining:
$10,018.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
75
75
Requested Amount:
$13,860.00
$13,860.00